Tenders/Framework agreement for annual financial statement audits for the fiscal years 2027 to 2031

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Framework agreement for annual financial statement audits for the fiscal years 2027 to 2031

Auto-translated from German

Original title: Rahmenvereinbarung über Jahresabschlussprüfungen für die Geschäftsjahre 2027 bis 2031

Duisburger Hafen AG

Published: Sep 24, 2026

Updated: Sep 24, 2026

Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

This is a services contract in the general supplies sector, with a focus on General Supplies. Located in Germany, Europe, this opportunity is open to firms and consortiums.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: German

Gegenstand des Vergabeverfahrens ist der Abschluss einer Rahmenvereinbarung über Prüfungsleistungen für den Zeitraum der Geschäftsjahre 2027 bis 2031. Die später auf Grundlage der Rahmenvereinbarung jährlich erteilten Prüfungsaufträge umfassen die Prüfung und Testierung des Einzel- und Konzernabschlusses der Duisburger Hafen AG sowie diverser Tochtergesellschaften und Beteiligungen (3 große, 3 mittelgroße, 9 kleine Kapitalgesellschaften und 6 Kleinstkapitalgesellschaften) sowie 1 mittelgroße und 1 kleine GmbH & Co. KG jeweils nach HGB durch einen Wirtschaftsprüfer bzw. eine Wirtschaftsprüfungsgesellschaft. Es gilt zu berücksichtigen, dass mit Ausnahme von zwei Gesellschaften alle Gesellschaften ihre Abschlüsse nach den Vorschriften für große Kapitalgesellschaften aufstellen.

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on September 24, 2026. Last refreshed today. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Duisburger Hafen AG

Duisburger Hafen AG has issued 2 procurement notices on BidsFactory, including 1 currently open and 0 awarded contracts. Activity concentrates in Construction & Civil Works, General Supplies & Services, and Finance & Banking. All notices are published for Germany. Notices are distributed via DÖE Bekanntmachungsservice (Germany) and TED - Tenders Electronic Daily (EU). Most recent publication: September 24, 2026.

Frequently asked questions about this tender

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

Who is the contracting authority?

This notice was issued by Duisburger Hafen AG in Germany. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Services contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Germany. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.